26001034-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26001034
- Contract number
- 26001034
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001034) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Darren Furgerson.
The purchase order is for two lines of leather driver's gloves, each consisting of 24 pairs: one line for large size (20140410703) and another for medium size (20140410604), at a unit price of $7.14 per pair, totaling $342.72. The gloves are part of Contract 201-S1, a term contract with a 14-day delivery after receipt of order (ARO), with the scheduled delivery date of 9/25/2025. The order includes a note that freight will be added to orders less than $50, and the gloves are for TxDOT's internal use only. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001034
Order Date: 9/11/2025
Internal Tracking No.: 601290000032374
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
ATTN: Salvador Sustaita
(512) 465-3011 6230 East Stassney Lane
AUSTIN TX 78744
TxDOT - Austin RDC
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery: Austin – Sal Sustaita – (512) 465-3011
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025 Notes: NIGP 20140410703 For TxDOT Internal Use Only
24 PAIR 7.14 $171.36
Purchase Order PO No. 26001034
Order Date: 9/11/2025
Internal Tracking No.: 601290000032374
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025 Notes: NIGP 20140410604 For TxDOT Internal Use Only
24 PAIR 7.14 $171.36
Total $342.72
File details come from the government source that posted it. Updated .